Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_240323FTO_214000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMBHA GJ-05-003-007-001/58
(Bhaniya ) 		1105003000NRG23240320230059393 24/03/2023 MAKVANA MANGUBEN VINUBHAI 1105003WL004107 MAKVANA MANGUBEN VINUBHAI 00114 GSCB0AMR001 1912 1912 Processed 30/03/2023 0306935599 MAKVANA MANGUBEN VINUBHAI ()
2 KHAMBHA GJ-05-003-032-001/1-B
(Lasa ) 		1105003000NRG23240320230059405 24/03/2023 KOTDIYA SHAMBHAUBHAI BHAVANBHAI 1105003WL004110 KOTDIYA SHAMBHAUBHAI BHAVANBHAI 00114 GSCB0AMR001 3585 3585 Processed 30/03/2023 0306935598 KOTDIYA SHAMBHAUBHAI BHAVANBHAI ()
3 KHAMBHA GJ-05-003-032-001/2-B
(Lasa ) 		1105003000NRG23240320230059411 24/03/2023 BABUBHAI JADAVBHAI PAGHDAL 1105003WL004110 BABUBHAI JADAVBHAI PAGHDAL 00114 GSCB0AMR001 3585 3585 Processed 30/03/2023 0306935600 BABUBHAI JADAVBHAI PAGHDAL ()
SubTotal 9082 9082
Total 9082 9082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_240323FTO_214000 Distt.Central Coop.Bank 9082

Download In Excel